| Executed | 21.04.2017 |
|---|---|
| Registered | 20.04.2017 |
| Invoice | 5110140452017 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 305,640 |
| Amount | 305,640 lekë |
| Invoice description | 1014045 Qendra Botimeve Zyrtare Blerje tonera up nr 10/2 date 06.02.2017 njof fit 07.02.2017 fat nr 119875666 date 09.02.2017 fh nr 1 date 09.02.2017 |